Billed Entity:
133161
FRN:
1966339
Funding Year:
2010
470#:
699080000787876
471#:
721729
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 1/18/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,640.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
50
50
Requested Amount:
$5,640.00
$5,640.00